| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241301117 |
OXOID CZ s.r.o. |
17.1.2024 |
59,90 Eur s DPH |
| 231212008 |
VLAON Slovakia s.r.o. |
12.12.2023 |
117,60 Eur s DPH |
| 241501106 |
RADIX MEDICAL, spol. s r..o. |
10.1.2024 |
128,64 Eur s DPH |
| 241301033 |
UNIPHARMA a.s. |
09.1.2024 |
8,10 Eur s DPH |
| 241301032 |
UNIPHARMA a.s. |
09.1.2024 |
732,26 Eur s DPH |
| 241301040 |
PharmDr. Jozef Valuch spol. s r.o. |
11.1.2024 |
228,81 Eur s DPH |
| 241501107 |
PharmDr. Jozef Valuch spol. s r.o. |
12.1.2024 |
322,36 Eur s DPH |
| 241301043 |
PharmDr. Jozef Valuch spol. s r.o. |
10.1.2024 |
24,90 Eur s DPH |
| 241501090 |
Medin Slovensko, s.r.o. |
12.1.2024 |
347,31 Eur s DPH |
| 241501092 |
Medin Slovensko, s.r.o. |
12.1.2024 |
347,31 Eur s DPH |
| 231311006 |
VIDRA A SPOL., s.r.o. |
10.11.2023 |
635,40 Eur s DPH |
| 231812005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.1.2024 |
9 325,26 Eur s DPH |
| 231812004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.1.2024 |
102 690,96 Eur s DPH |
| 241501095 |
UNIMEDICA s.r.o. |
12.1.2024 |
1 908,06 Eur s DPH |
| 241501088 |
STAPRO SLOVENSKO, s.r.o. |
12.1.2024 |
543,61 Eur s DPH |
| 241901016 |
Radovan CHovanec - Topcarservis |
25.1.2024 |
618,60 Eur s DPH |
| 241501089 |
STAPRO SLOVENSKO, s.r.o. |
12.1.2024 |
24,83 Eur s DPH |
| 231512133 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.12.2023 |
44,00 Eur s DPH |
| 231512132 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.12.2023 |
295,00 Eur s DPH |
| 231512134 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.12.2023 |
840,55 Eur s DPH |
| 232012040 |
Movianto Slovensko s.r.o. |
29.12.2023 |
915,61 Eur s DPH |
| 241201006 |
elemen, s.r.o. |
12.1.2024 |
815,00 Eur s DPH |
| 241301041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2024 |
844,30 Eur s DPH |
| 241901002 |
EKO VÝŤAHY s.r.o. |
11.1.2024 |
878,20 Eur s DPH |
| 231311109 |
Abbott GmbH&Co.KG |
24.11.2023 |
3 323,00 Eur s DPH |
| 241501058 |
MEDIHUM, s.r.o. |
10.1.2024 |
94,00 Eur s DPH |
| 241301027 |
UNIPHARMA a.s. |
08.1.2024 |
194,82 Eur s DPH |
| 241301026 |
UNIPHARMA a.s. |
09.1.2024 |
117,37 Eur s DPH |
| 241201017 |
MESSER TATRAGAS s.r.o. |
24.1.2024 |
400,68 Eur s DPH |
| 241901026 |
VALO PETER |
06.2.2024 |
190,80 Eur s DPH |
| 241901028 |
VALO PETER |
06.2.2024 |
432,96 Eur s DPH |
| 241901027 |
VALO PETER |
06.2.2024 |
474,48 Eur s DPH |
| 231311047 |
Beckman Coulter Slovenská republika, s.r.o. |
14.11.2023 |
1 920,48 Eur s DPH |
| 231311043 |
Beckman Coulter Slovenská republika, s.r.o. |
14.11.2023 |
3 694,07 Eur s DPH |
| 241501053 |
SARSTEDT, S.R.O. |
09.1.2024 |
3 289,51 Eur s DPH |
| 241301128 |
BIO G spol. s.r.o. |
26.1.2024 |
86,20 Eur s DPH |
| 241301129 |
BIO G spol. s.r.o. |
25.1.2024 |
75,02 Eur s DPH |
| 241301130 |
BIO G spol. s.r.o. |
25.1.2024 |
430,00 Eur s DPH |
| 242001039 |
JAGE, s.r.o. |
22.1.2024 |
71,52 Eur s DPH |
| 241601019 |
POZANA MEAT, s.r.o. |
08.1.2024 |
533,43 Eur s DPH |
| 231512097 |
UNOMED spol. s r.o. |
14.12.2023 |
295,01 Eur s DPH |
| 241601020 |
LAMRON s.r.o. |
08.1.2024 |
203,59 Eur s DPH |
| 232012030 |
MED-ART, S.R.O. |
19.12.2023 |
-6 672,17 Eur s DPH |
| 232012036 |
MED-ART, S.R.O. |
21.12.2023 |
-14,30 Eur s DPH |
| 232012037 |
MED-ART, S.R.O. |
21.12.2023 |
-6,37 Eur s DPH |
| 232012058 |
MED-ART, S.R.O. |
28.12.2023 |
-55,02 Eur s DPH |
| 241501046 |
MEDIS Nitra, spol. s r.o. |
09.1.2024 |
1 204,14 Eur s DPH |
| 241501044 |
MEDIS Nitra, spol. s r.o. |
09.1.2024 |
171,00 Eur s DPH |
| 241501047 |
PULImedical spol. s r.o. |
09.1.2024 |
64,80 Eur s DPH |
| 232012057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2023 |
-5 659,28 Eur s DPH |
